| HOSTEX |
Invoice No. I000904V000913 |
|
|
INVOICE |
|
Customer |
|
|
| Name |
John Johnson |
Date |
2000.09.04 |
| Address |
Sample Street |
Period |
2000.09.04/2000.10.04 |
| City |
New York |
Setup date |
2000.05.04 |
| State |
NJ |
|
|
| ZIP |
222222 |
|
|
| Phone |
202 222 44444 |
|
|
| Qty |
Description/Details |
Unit Price |
Total |
|
| sample.com : |
| Ordered services for this period | | |
| 20 | Disk space |
$ 0.09 |
$ 1.80 |
| 1 | In/Out traffic |
$ 5.00 |
$ 5.00 |
| 2 | Mailboxes |
$ 1.00 |
$ 2.00 |
| + | E-mail catcher |
$ 2.00 |
$ 2.00 |
| + | PHP4 scripting support |
$ 3.00 |
$ 3.00 |
| + | CGI/SSI scripts |
$ 2.00 |
$ 2.00 |
| + | Graphical web statistics |
$ 3.00 |
$ 3.00 |
| + | MySQL database support |
$ 5.00 |
$ 5.00 |
| + | URL password protection |
$ 1.00 |
$ 1.00 |
| 2 | Sub-domain |
$ 2.00 |
$ 4.00 |
| | Subtotal: | $ 28.80 |
| | | TOTAL: | $ 28.80 |
INVOICE STATUS: Paid
* - subtotal for the rest of current accounting period.
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| |
